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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£493,688
In-year deficit
Total Income£7,050,210
Total Expenditure£7,543,898
Per Pupil£47,869
Per-pupil spending is above the national average — the school is running an in-year deficit of £493,688
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£47,869
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£493,688
Revenue Balance (In-year)
Show more metrics
£7.05M
Total Income (Derived)
£7.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,396
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £7.45M | £7.95M | -£494K | £44,895 |
| 2023/24 | £7.02M | £7.15M | -£132K | £42,303 |
| 2022/23 | £6.06M | £6.32M | -£255K | £36,523 |
| 2021/22 | £5.63M | £5.51M | +£115K | £33,900 |
| 2020/21 | £4.76M | £4.51M | +£258K | £28,696 |
Nat: 57%
£5.04M
Teaching Staff (67%)
£1.10M
Other (15%)
Nat: 2%
£717K
Admin & IT (9%)
Nat: 12%
£402K
Premises (5%)
Nat: 2%
£209K
Energy (3%)
Nat: 5%
£71K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)